CAFR 2017

Schedule 88

Schedule of General Capital Assets By Source June 30, 2017

General Capital Assets: Land

$

93,667,366 41,115,986 180,051,740 178,866,352 317,049,534 4,240,843 18,712,261 (373,787,314)

Improvements Other Than Buildings

Buildings

Furniture, Fixtures, Machinery and Equipment

Infrastructure

Intangible Assets - Software & Licenses

Construction in Progress

Accumulated Depreciation/Amortization

$

459,916,768

Total General Capital Assets

Investment in General Capital Assets by Source: General Fund

$

147,680,815 172,727,975 30,842,242 317,049,534 165,403,516 (373,787,314)

General Obligation Bonds

Grant Funds Infrastructure

Internal Service Funds

Accumulated Depreciation/Amortization

$

459,916,768

Total Investment in General Capital Assets

-168-